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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 03/04/03 20:11 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 02/05/03 TO 03/04/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG ¦¦¦PREVIDUSLV REPORTED 136,737.94 <br /> CHG 03-04-03 PB030403-00 7,083.55 <br /> PMT 02-07-03 AT310520- 3,061.36- <br /> i <br /> F13470-01 AGREEMENT END OF PERIOD 143,821.49 136,737.94 0.00 7,083.55 <br /> ¦rrr~~~~a~~~~rrxxr~~~x*x¦x¦~,e~~x~*~,exxx~xrrr~~~rx~xxx~*rrr~xrxrxxxrrx~~~~***~xr~~~*rx r,e~*~xr~~~axx~*~~~~xx+,xx~x <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> CHG ¦*¦PREVIOUSLV REPORTED 104,077.69 <br /> PMT 02-07-03 AT330520- 21,881.04 <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> ¦Ifll3f¦klf 3E M if¦Kif 11k 1lff%KKIF 3l k IfkF%NNNItkNIl3fNY3E¦¦1lNltN kiE 3fM%N1F M If 3!%lF N if Mif IF 3F NIElF 1F 1fNKNlE if kif M3f 1lM1F)Fk 1f Mf11f IF 3f Mif 3E it 1fKK3f <br />if if Nlf ifNkkif MY 3E if 3f 3F if <br /> II <br /> LOCAL AGREEMENT TOTAL 247,899.18 240,815.63 0.00 7,083.55 <br /> i <br /> i <br /> i <br /> <br /> i <br /> <br />